Average Number of Employees
02021-04-01 ~ 2022-03-31
72020-04-01 ~ 2021-03-31
Property, Plant & Equipment
1,907 GBP2021-03-31
Fixed Assets
1,907 GBP2021-03-31
Total Inventories
4,200 GBP2021-03-31
Debtors
10,304 GBP2022-03-31
5,749 GBP2021-03-31
Cash at bank and in hand
122,297 GBP2022-03-31
44,738 GBP2021-03-31
Current Assets
132,601 GBP2022-03-31
54,687 GBP2021-03-31
Net Current Assets/Liabilities
-68,008 GBP2022-03-31
-95,949 GBP2021-03-31
Total Assets Less Current Liabilities
-68,008 GBP2022-03-31
-94,042 GBP2021-03-31
Net Assets/Liabilities
-68,008 GBP2022-03-31
-94,042 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-68,108 GBP2022-03-31
-94,142 GBP2021-03-31
Equity
-68,008 GBP2022-03-31
-94,042 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,171 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
27,171 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-27,799 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-27,799 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,264 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,264 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
529 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
529 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-25,793 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,793 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,907 GBP2021-03-31
Trade Debtors/Trade Receivables
1,640 GBP2022-03-31
Other Debtors
8,664 GBP2022-03-31
5,749 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,181 GBP2022-03-31
5,115 GBP2021-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
140,822 GBP2022-03-31
140,822 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
6,237 GBP2022-03-31
7 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
32,859 GBP2022-03-31
Other Creditors
Amounts falling due within one year
9,510 GBP2022-03-31
4,692 GBP2021-03-31